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1177572600000

The fourth time in a row EnBW generates record result for the first quarter

2007 annual general meeting
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Earnings before interest and taxes (EBIT) up 12.8 percent to 629.9 million euros/Group net profit improves by 13.1 percent to 360.2 million euros in the first quarter/Board of Management and Supervisory Board propose distribution of record dividend
Annual report January to December 2006 at a glance:
in
1/1 - 12/31/2006
1/1 - 12/31/2005 *
Variance in %
Revenue
Electricity
in
€ million
1/1 - 12/31/2006
9,642.3
1/1 - 12/31/2005 *
8,125.0
Variance in %
+ 18.7
Gas
in
€ million
1/1 - 12/31/2006
2,757.9
1/1 - 12/31/2005 *
2,101.7
Variance in %
+ 31.2
Energy and environmental services
in
€ million
1/1 - 12/31/2006
819.2
1/1 - 12/31/2005 *
542.6
Variance in %
+ 51.0
External revenue, total
in
€ million
1/1 - 12/31/2006
13,219.4
1/1 - 12/31/2005 *
10,769.3
Variance in %
+ 22.8
EBITDA
in
€ million
1/1 - 12/31/2006
2,307.8
1/1 - 12/31/2005 *
2,054.3
Variance in %
+ 12.3
EBIT
in
€ million
1/1 - 12/31/2006
1,470.2
1/1 - 12/31/2005 *
1,334.5
Variance in %
+ 10.2
EBT
in
€ million
1/1 - 12/31/2006
1,183.2
1/1 - 12/31/2005 *
1,087.4
Variance in %
+ 8.8
Result of continuing operations
in
€ million
1/1 - 12/31/2006
990.9
1/1 - 12/31/2005 *
532.4
Variance in %
+ 86.1
Group net profit
in
€ million
1/1 - 12/31/2006
1,003.4
1/1 - 12/31/2005 *
531.5
Variance in %
+ 88.8
Earnings per share **
in
1/1 - 12/31/2006
4.06
1/1 - 12/31/2005 *
2.21
Variance in %
+ 83.7
Funds from operations before taxes and financing
in
€ million
1/1 - 12/31/2006
1,899.0
1/1 - 12/31/2005 *
1,713.5
Variance in %
+ 10.8
Cash flow from operating activities
in
€ million
1/1 - 12/31/2006
1,466.6
1/1 - 12/31/2005 *
1,329.9
Variance in %
+ 10.3
Free cash flow
in
€ million
1/1 - 12/31/2006
1,027.1
1/1 - 12/31/2005 *
1,070.6
Variance in %
- 4.1
Capital expenditure on intangible assets and property, plant and equipment
in
€ million
1/1 - 12/31/2006
630.1
1/1 - 12/31/2005 *
547.0
Variance in %
+ 15.2
Return on capital employed (ROCE)
in
%
1/1 - 12/31/2006
15.9
1/1 - 12/31/2005 *
13.6
Variance in %
+ 16.9

* Figures of the comparative period adjusted due to retroactive changes of accounting issues under IFRS
** From continuing operations

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